![eTeam](https://media.trabajo.org/img/noimg.jpg)
Oracle AGIS
2 months ago
Michigan Center, United States
eTeam
Full time
JOB DESCRIPTION
Oracle AGIS (Advanced Global Intercompany System) FUNCTIONAL Consultant
Oracle EBS R12
REQUIRED
- at least 3 full lifecycle Requirements, Design, Configure, Test, Setting of EBS R12 AGIS and EBS R12 GL
- Capture and Define Intercompany Accounting and Intercompany Accounts Pages
- Design with customer Intercompany requirements, design, Ledger balancing
- Define Intercompany Accounts
- Create Balancing Accounts and Rules
- Work with customer to define/update Intercompany Org
- Update Intercompany Org Security and Assignments
- Define Intercompany Transaction Types
- Review and Update Intercompany Periods, Consolidation rules
- Consult/Train client on Intercompany Invoicing, Receivables, Customer/Supplier Associations, TCA Partners
- Enter AME rules for Intercompany
- Update default Account Rules in SLA, Account Builder in SLA for Intercompany
- Define, Setup, Train Intercompany Transaction Processing including Inbound/Outbound, Batching, WF Notifications
- Design, Test, Train customer on Transfer to GL, AR, AP, etc. and impact to Close; WebADI import, correction process
- Reporting updates: standard, FSG, custom for Intercompany Reporting to meeting corporate, financial and reporting
PREFERRED
- GAAP and IFRS reporting experience
- USA CPA